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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ECO CHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | ECO CHANGE |
| Siren | 478314834 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 7240 |
| Management number | 2006B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 Saint-Héand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 522.00 | 10 550.00 | 971.00 | 11 522.00 |
044 Total Fixed Assets | 11 522.00 | 10 550.00 | 971.00 | 11 522.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 19 532.00 | 19 532.00 | 19 532.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 25 554.00 | 25 554.00 | 25 554.00 | |
110 Total Assets | 37 077.00 | 10 550.00 | 26 526.00 | 37 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 55.00 | |||
136 Profit for the Year | 16 586.00 | |||
142 Total Equity - Total I | 18 996.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 7 529.00 | |||
180 Liabilities Total | 26 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 450.00 | 33 450.00 | ||
232 Total operating income excluding VAT | 33 450.00 | 33 450.00 | ||
242 Other external expenses | 11 811.00 | 11 811.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 1 404.00 | 1 404.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 13 936.00 | 13 936.00 | ||
270 Operating profit | 19 513.00 | 19 513.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 586.00 | 16 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 522.00 | 11 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 690.00 | 6 690.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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